JONES INTERIOR CONTRACTS LIMITED Accounts filed on 31-10-2015

JONES INTERIOR CONTRACTS LIMITED - Company Information

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JONES INTERIOR CONTRACTS LIMITED

Company Registration Number:
04940846 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

Company Information
for the Period Ended 31st October 2015

Director:		Alistair Currie
		David Jones






Registered office:		1st Floor William Jones House Cambois


		Blyth
		Northumberland
		NE24 1QY




Company Registration Number:		04940846 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	22,535	14,109
Total fixed assets:		22,535	14,109
Current assets
Debtors:		189,912	217,372
Cash at bank and in hand:		17,536	1,166
Total current assets:		207,448	218,538
Creditors
Creditors: amounts falling due within one year		137,444	175,025
Net current assets (liabilities):		70,004	43,513
Total assets less current liabilities:		92,539	57,622
Total net assets (liabilities):		92,539	57,622

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	600	600
Profit and Loss account:		91,939	57,022
Total shareholders funds:		92,539	57,622

For the year ending 31 October 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alistair Currie
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided a the following annual rates in order to write off each asset over its estimated useful life. Plant & Machinery - 15% on cost, Motor Vehicles - 25% on cost.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

2. Tangible assets

	Total
Cost	£
At 01st November 2014:	19,358
Additions:	18,942
Disposals:	3,252
At 31st October 2015:	35,048
Depreciation
At 01st November 2014:	5,249
Charge for year:	8,790
On disposals:	1,526
At 31st October 2015:	12,513
Net book value
At 31st October 2015:	22,535
At 31st October 2014:	14,109

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	600	1.00 1.00	600
Total share capital:			600

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	600	1.00 1.00	600
Total share capital:			600

JONES INTERIOR CONTRACTS LIMITED Accounts filed on 31-10-2015